×
Register Here to Apply for Jobs or Post Jobs. X

Accounts Receivable Associate- Orthopedics

Job in Uniondale, Nassau County, New York, 11553, USA
Listing for: Health Plus Management
Full Time position
Listed on 2026-01-12
Job specializations:
  • Healthcare
    Healthcare Administration, Medical Billing and Coding
Salary/Wage Range or Industry Benchmark: 24 - 26 USD Hourly USD 24.00 26.00 HOUR
Job Description & How to Apply Below

Accounts Receivable Associate - Orthopedics

Health Plus Management LLC (HPM) provides management services to medical practices specializing in the area of Pain Management, PMN&R, and Orthopedics. HPM manages 45 locations throughout Long Island, NYC, including the 5 boroughs, Westchester, NJ, CT and Upstate. We provide management services that give the physicians and therapists the opportunity to provide patient care without worrying about the administrative needs of the practice.

This position is primarily responsible for No‑Fault and Workers Compensation Accounts Receivable and Collections functions for multiple orthopedic surgeons within our practices.

Responsibilities
  • Maintain insurance account receivable management for multiple groups, specialties and payors
  • Follow up with insurance companies on unpaid and/or denied claims
  • Resolve claim errors and re‑submit claims as appropriate for reimbursement
  • Prepare appeal letters to insurance carriers when not in agreement with claim denial
  • Identify and report payer issues relating to denial trends or change in payments
  • Maintain detailed documentation of notes pertaining to all collection activity for each account worked
  • Assist with collections efforts in accordance with company policies and procedures in addition to maintaining legal compliance
  • Support/assist team with additional assigned tasks as needed
  • Effectively communicate and correspond with team members and management
Education & Training
  • High School Diploma or equivalent required, 2+ years of experience with A&R, or Denial Management across multiple insurance carriers and specialties
Knowledge & Experience
  • 2+ years of experience with No‑Fault & Workers Compensation AR/Collection and Denial Management across multiple insurance carriers and specialties
  • Must have a strong knowledge of payers and medical insurance terminology for collecting, local coverage determinations policies, A/R follow‑up and managed care regulations
Skills & Abilities
  • Proficient in the use of computers, insurance web portals and keyboarding with knowledge of Microsoft Excel and Word required
  • Prior work experience on Athena a plus
  • Excellent communication skills, verbal and written
  • Strong work ethic and excellent attention to detail, dedicated and effective team collaborator
  • Ability to organize and prioritize work to meet deadlines
Physical Requirements
  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift up to 25 pounds at times.
Schedule & Pay

Monday-Friday, 40 hours per week
Pay: $24 - $26 per hour

Seniority Level

Entry level

Employment Type

Part‑time

Job Function

Accounting/Auditing and Finance

Industries

Hospitals and Health Care

#J-18808-Ljbffr
Position Requirements
10+ Years work experience
To View & Apply for jobs on this site that accept applications from your location or country, tap the button below to make a Search.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).
 
 
 
Search for further Jobs Here:
(Try combinations for better Results! Or enter less keywords for broader Results)
Location
Increase/decrease your Search Radius (miles)

Job Posting Language
Employment Category
Education (minimum level)
Filters
Education Level
Experience Level (years)
Posted in last:
Salary